| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 1,773,974,363.11 | 764,965,600.00 | 1,827,481,000.00 | 910,147,241.46 |
| 营业收入(元) | 1,773,974,363.11 | 764,965,600.00 | 1,827,481,000.00 | 910,147,241.46 |
| 二、营业总成本(元) | 1,683,199,473.66 | 717,888,000.00 | 1,733,346,900.00 | 853,908,200.45 |
| 营业成本(元) | 1,545,990,583.54 | 657,789,800.00 | 1,601,809,500.00 | 792,206,449.10 |
| 研发费用(元) | 6,808,731.60 | 2,432,000.00 | 7,260,100.00 | 2,732,196.13 |
| 营业税金及附加(元) | 5,881,998.85 | 2,601,700.00 | 5,169,800.00 | 2,431,527.45 |
| 销售费用(元) | 26,652,383.00 | 12,026,300.00 | 26,737,000.00 | 12,187,731.15 |
| 管理费用(元) | 75,825,831.74 | 33,399,600.00 | 71,260,600.00 | 33,042,039.16 |
| 财务费用(元) | 22,039,944.93 | 9,638,600.00 | 21,109,900.00 | 11,308,257.46 |
| 其中：利息费用(元) | 18,205,584.57 | 8,563,300.00 | 17,258,400.00 | 8,676,532.67 |
| 其中：利息收入(元) | 897,744.25 | 361,300.00 | 823,400.00 | 349,147.12 |
| 三、其他经营收益 | ||||
| 加：投资收益(元) | 151,131.13 | -1,700.00 | -104,100.00 | -23,906.69 |
| 其中：对联营企业和合营企业的投资收益(元) | -16,554.82 | -49,300.00 | -333,800.00 | -130,623.08 |
| 资产处置收益(元) | 1,594,512.27 | 1,542,400.00 | -2,821,400.00 | 67,197.17 |
| 资产减值损失(元) | 97,586.67 | -953,300.00 | -970,400.00 | -853,718.30 |
| 信用减值损失(元) | -2,261,884.89 | -695,000.00 | -2,244,000.00 | -4,038,430.44 |
| 其他收益(元) | 11,573,503.75 | 4,398,500.00 | 12,258,200.00 | 4,584,210.67 |
| 营业利润平衡项目(元) | - | 200.00 | - | - |
| 四、营业利润(元) | 101,929,738.38 | 51,368,700.00 | 100,252,400.00 | 55,974,393.42 |
| 加：营业外收入(元) | 928,722.20 | 206,000.00 | 873,500.00 | 267,214.66 |
| 减：营业外支出(元) | 1,877,017.65 | 982,300.00 | 1,575,200.00 | 786,869.25 |
| 利润总额平衡项目(元) | - | -100.00 | - | - |
| 五、利润总额(元) | 100,981,442.93 | 50,592,300.00 | 99,550,700.00 | 55,454,738.83 |
| 减：所得税费用(元) | 12,288,232.47 | 4,717,100.00 | 18,645,300.00 | 12,546,451.52 |
| 六、净利润(元) | 88,693,210.46 | 45,875,200.00 | 80,905,400.00 | 42,908,287.31 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 88,693,210.46 | 45,875,200.00 | 80,905,400.00 | 42,908,287.31 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 81,993,826.86 | 38,040,100.00 | 78,068,500.00 | 40,436,569.75 |
| 少数股东损益(元) | 6,699,383.60 | 7,835,000.00 | 2,837,000.00 | 2,471,717.56 |
| 扣除非经常性损益后的净利润(元) | 77,309,079.28 | 34,271,400.00 | 71,565,300.00 | 37,394,400.00 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | 0.81 | 0.38 | 0.78 | 0.40 |
| 二、稀释每股收益(元) | 0.81 | 0.38 | 0.78 | 0.40 |
| 八、其他综合收益(元) | 575,996.03 | 420,200.00 | -453,100.00 | 591,156.90 |
| 归属于母公司股东的其他综合收益(元) | 325,667.50 | 286,300.00 | 115,100.00 | 458,604.35 |
| 归属于少数股东的其他综合收益(元) | 250,328.53 | 134,000.00 | -568,200.00 | 132,552.55 |
| 九、综合收益总额(元) | 89,269,206.49 | 46,295,400.00 | 80,452,300.00 | 43,499,444.21 |
| 归属于母公司所有者的综合收益总额(元) | 82,319,494.36 | 38,326,400.00 | 78,183,600.00 | 40,895,174.10 |
| 归属于少数股东的综合收益总额(元) | 6,949,712.13 | 7,969,000.00 | 2,268,700.00 | 2,604,270.11 |
| 公告日期 | 2024-04-23 | 2023-08-29 | 2023-04-04 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |
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